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PERSONAL PROFILE
An enthusiastic,
energetic and hard working qualified Chartered Accountant who has a successful
and consistent track record of achieving good returns for clients in terms of
improvements. Possesses sound skill & knowledge of accounting records,
financial statements and accounting system also have skill of mentoring &
guiding a team.
Detail Oriented with good communication, presentation, and interpersonal skills ready to take opportunities.
Detail Oriented with good communication, presentation, and interpersonal skills ready to take opportunities.
AREAS OF EXPERTISE
·
Accounting : Maintaining
& managing accounting records, and finalize them.
·
Taxation : Preparation
of papers of scrutiny & returns.
·
Auditing : In
compliance of statutory provisions, incl. Tax Audit, Statutory Audit, Stock
& Internal Audit.
·
Reporting : IFRS
reporting to Group, explaining content in very high specialized templates.
·
Direct Client
Relations : Managing needs of client with maintaining standard of working.
Relations : Managing needs of client with maintaining standard of working.
·
Other : Preparation of Form 15CB, CMA
data etc.
CAREER HISTORY
GENPACT INDIA –
CAPITAL PROJECT & FIXED ASSETS ANALYST (April, 2012 - Present)
As a new member
of the team I was responsible for customer & team support. Whilst doing
this I was also learning on the job and my duties included attending various
training programs & meetings with client.
Providing expert
& Professional services in Capital Projects & Fixed Assets Reporting
for client to the Group.
Constantly focusing in obtaining an excellent return on investment for client.
Constantly focusing in obtaining an excellent return on investment for client.
·
Analyzing every trend of file
to report (includes Tax Reporting, Insurance Valuation, BEA Analysis Report,
Government Reporting, etc)
·
Undertaking detailed analysis
of various requirements to report manually as well as on Hyperion.
·
Responsible for project
progress documentation & schedule updates.
·
Maintaining reconciliations and
identifying & bringing them to the note of client.
·
Identify any inconsistencies
and bringing them to the attention of Senior Manager & Client.
·
Identifying & commenting
any key changes required for month-end reporting.
·
Involved in the preparation
& maintaining documentation for SOX purposes.
·
Well experienced in making
Standard Operating Procedures (SOPs) of activities for future references.
·
Also managing as SOX
spokesperson for the entire Team.
·
Maintaining internal databases
and records.
·
Involved as specific point of
contact with client and with other teams.
·
Handling team of two.
SUNDEEP BIMAL
& ASSOCIATES – ARTICLE TRAINEE & CHARTERED ACCOUNTANT (Oct, 2007 - Mar, 2012)
As a new member
of the team I was responsible for office, administrative & customer
support. Whilst I learn the jobs & duties to perform with such jobs
·
Assisted in preparation of
Audit Plan & conducting audits in compliance to the statutory provisions.
·
Reading up on issues find-out
in vouching & verification of accounts & records and suggesting
solutions for them.
·
Engaged in Finalization of
Financial Statements & Statutory Audit reports.
·
Engaged in preparation of Tax
Audit report, ensuring tax compliances and reporting inconsistencies, if any
find out.
·
Engaged in providing support services
like preparation & submission of ITRs, PAN, TAN & other online tax
credit view.
·
Engaged as a team member &
lead them on various point of contact with the client in audits like Stock
audit, Charitable Trust etc.
WORK EXPOSURE INCLUDES
STATUTORY, INTERNAL & TAX
AUDITS:
·
The Hind Samachar Ltd (Punjab
Kesari – Delhi Unit)
·
Napino Auto & Electricals
Ltd (Joint Associates with
Shingdengen Electric Manuf. Co. – Japan)
Shingdengen Electric Manuf. Co. – Japan)
·
Sunmax Auto Engineering Pvt.
Ltd
·
Six Dee Telecom Solutions Pvt.
Ltd
·
Jagatjeet industries (Delhi
unit), etc.
CHARITABLE
TRUST AUDITS:
·
Vridh Kesari Romesh Chander
Trust
·
Shri Shiv Manav Sewa Samiti,
etc.
AUTOTECH ENGINEERS (Manuf.
of specialized machines for Automobile industry) - ACCOUNTS ASSISTANT (Oct, 2007 - Mar, 2012)
·
Routine accounting and
maintaining Excise records.
·
Periodical assessment &
reconciliation of stock items recorded versus available in the store.
·
Engaged in audit of scrap.
·
Audit of items to be dispatch
and document them for internal as well as for external users.
TECHNICAL SKILLS
·
Working knowledge of MS OFFICE
(upto Office 2010), Accounting systems like Busy, Tally (upto ver.9) &
Integrated Enterprise Business Suite (EBS).
·
Working knowledge of HYPERION
and other Planning Group Reporting Systems.
·
Operational knowledge of SAP
7.0.1
·
Completed 100hrs ITT training
as per ICAI regulations.
AWARDS & CERTIFICATIONS
AWARDS & CERTIFICATIONS
·
Certificate in ‘General
Management & Communication Skills program’ from ICAI.
·
Green Belt Trained through
Genpact Learning Program, in Jan, 2013.
PERSONAL VITAE
·
Passport : YES
·
Posting Pref. : Anywhere
in India
·
Language Prof. : English,
Hindi (written, spoken, read)Download Resume Template